This is Pradipta Das, I am working on Requisition/Invoice workflow notification using AME and having one issue/limitaion with approval limit as below.
1. The requisition/Invoice is getting approved once all the approvers defined in AME approved the same even the final approver's approval limit is less that requisition/Inv amount.
2. Requisition shouldn't get approved, either it should be IN PROCESS or failed or send notification to preparer/requestor with details.
Is it possible to handle this or we can't achive the same through AME? If possible then how/what can I do to fullfill above requirements through AME?